| Schedule of the Activity and Accumulated Balances for Components of Other Comprehensive Income (Loss) |
The following table presents the activity and accumulated balances for components of other comprehensive income (loss): | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Unrealized Gains (Losses) on Debt Securities | | Derivatives | | Total | | (dollars in thousands) | | Available-for-Sale | | Held-to-Maturity | | | | | | | | | | | | | Balance, December 31, 2022 | | $ | (61,998) | | | $ | (9,946) | | | $ | 185 | | | $ | (71,759) | | | | | | | | | | | | Other comprehensive income before reclassifications | | 16,949 | | | — | | | 161 | | | 17,110 | | | Reclassifications | | 1,820 | | | 1,954 | | | (468) | | | 3,306 | | | Other comprehensive income (loss), before tax | | 18,769 | | | 1,954 | | | (307) | | | 20,416 | | | Income tax expense (benefit) | | 5,350 | | | 557 | | | (87) | | | 5,820 | | | Other comprehensive income (loss), after tax | | 13,419 | | | 1,397 | | | (220) | | | 14,596 | | | Balance, December 31, 2023 | | (48,579) | | | (8,549) | | | (35) | | | (57,163) | | | | | | | | | | | | Other comprehensive income before reclassifications | | 9,023 | | | — | | | 64 | | | 9,087 | | | Reclassifications | | 3,697 | | | 1,992 | | | (348) | | | 5,341 | | | Other comprehensive income (loss), before tax | | 12,720 | | | 1,992 | | | (284) | | | 14,428 | | | Income tax expense (benefit) | | 3,549 | | | 562 | | | (81) | | | 4,030 | | | Other comprehensive income (loss), after tax | | 9,171 | | | 1,430 | | | (203) | | | 10,398 | | | Balance, December 31, 2024 | | (39,408) | | | (7,119) | | | (238) | | | (46,765) | | | | | | | | | | | | Other comprehensive income before reclassifications | | 30,477 | | | — | | | — | | | 30,477 | | | Reclassifications | | 200 | | | 1,974 | | | (38) | | | 2,136 | | | Other comprehensive income (loss), before tax | | 30,677 | | | 1,974 | | | (38) | | | 32,613 | | | Income tax expense (benefit) | | 8,589 | | | 553 | | | (276) | | | 8,866 | | | Other comprehensive income, after tax | | 22,088 | | | 1,421 | | | 238 | | | 23,747 | | | Balance, December 31, 2025 | | $ | (17,320) | | | $ | (5,698) | | | $ | — | | | $ | (23,018) | |
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